Muster Roll No. : 20035	Date From : 10/09/2021    Date To : 23/09/2021	Sanction No. : 2430002/2021-2022/129122/AS    Sanction Date : 19/06/2021
Work Code : 2430002024/DP/10467331	Work Name : IMP OF ROAD FROM UKIAPALLI TO KATIABHATA ROAD

Measurement Book Detail

MB NO.  21/22        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARKASH DHANAFUL(Self) OR-30-002-024-001/34043 SC BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290       2430002024WL031528 Credited 30/09/2021   2 JATI DHANAFUL(Wife) OR-30-002-024-001/34043 SC BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290       2430002024WL031528 Credited 30/09/2021   3 RUMEL KHIDRA(Self) OR-30-002-024-001/34044 SC BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290       2430002024WL031528 Credited 30/09/2021   4 PREMAMANI KHIDRA(Wife) OR-30-002-024-001/34044 SC BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290       2430002024WL031528 Credited 30/09/2021   5 JAYATI PUJARI OR-30-002-024-001/14645 ST BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 30/09/2021   6 RATNI PUJARI OR-30-002-024-001/14645 ST BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 30/09/2021   7 BOYABAN BHANDARI(Self) OR-30-002-024-001/14710 ST BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 30/09/2021   8 RATNI BHANDARI(Wife) OR-30-002-024-001/14710 ST BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 30/09/2021   9 ISMAIL DHANFUL(Self) OR-30-002-024-001/14675 OTHER BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   10 PREMANI DHANFUL(Wife) OR-30-002-024-001/14675 OTHER BAARAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 Amount Paid Other 2580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60